Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
28/02/2018 | 4THSFC/2017-18/R/4 | Direct Receipts | 7,852 | 13/02/2018 | 4THSFC/2017-18/P/9 | Expenditures | 14,920 | 23/02/2018 | FFC/2017-18/C/10 | 5,000 | ||||
Direct Receipts | 23/02/2018 | FFC/2017-18/P/19 | Expenditures | 57,925 | 23/02/2018 | FFC/2017-18/C/11 | 5,000 | |||||||
Direct Receipts | 23/02/2018 | FFC/2017-18/P/20 | Expenditures | 11,200 | 23/02/2018 | FFC/2017-18/C/12 | 5,000 | |||||||
Direct Receipts | Expenditures | 23/02/2018 | FFC/2017-18/C/13 | 5,000 | ||||||||||
Direct Receipts | Expenditures | 23/02/2018 | FFC/2017-18/C/14 | 5,000 | ||||||||||
Direct Receipts | Expenditures | 23/02/2018 | FFC/2017-18/C/15 | 4,000 | ||||||||||
Direct Receipts | Expenditures | 23/02/2018 | FFC/2017-18/C/16 | 5,000 | ||||||||||
Direct Receipts | Expenditures | 23/02/2018 | FFC/2017-18/C/17 | 5,000 | ||||||||||
Direct Receipts | Expenditures | 23/02/2018 | FFC/2017-18/C/18 | 5,000 | ||||||||||
Direct Receipts | Expenditures | 23/02/2018 | FFC/2017-18/C/19 | 5,000 | ||||||||||
Direct Receipts | Expenditures | 23/02/2018 | FFC/2017-18/C/20 | 5,000 | ||||||||||
Direct Receipts | Expenditures | 23/02/2018 | FFC/2017-18/C/21 | 5,000 | ||||||||||
Direct Receipts | Expenditures | 23/02/2018 | FFC/2017-18/C/22 | 5,000 | ||||||||||
Direct Receipts | Expenditures | 23/02/2018 | FFC/2017-18/C/9 | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:35:16 AM. |